This Solicitation opportunity from Arizona was posted on May 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Employee Backup Care Services

Closed

RFP 24-0309State & Local

Submission Closed06/18/2024, 02:00:00 PM MST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541519

New

Federal

DAI Financial System Technical Support and Help DeskThe DAI Financial System Technical Support and Help Desk subcontract provides Tier 1 technical support and system administration for prime contractors on Defense Human Resources Activity projects. Key responsibilities include operating the DAI Tier 1 Help Desk, managing E-ICAM, performing workflow analysis, and conducting system testing. The contractor must ensure strict compliance with DOW Cyber Security STIGs and deliver resolved help desk tickets along with updated user access logs. This 8(a) set-aside opportunity falls under NAICS code 541519 and is performed in Alexandria, Virginia. Personnel requirements are stringent, requiring a Tier 3 Position of Trust, with Tier 5 clearance necessary for those in privileged access roles. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026.

Defense Human Resources Activity

POSTED

DEADLINE

Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services

Solicitation # W91CRB-27-B-A001

Solicitation W91CRB-27-B-A001 is an 8(a) set-aside for Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services to benefit the Aberdeen Test Center in Maryland. The contractor is required to provide all personnel, equipment, and non-personal services necessary to analyze, plan, execute, and maintain system Authority to Operate (ATO) and RMF compliance. The period of performance begins November 23, 2026, and extends through November 22, 2031, consisting of a base year and four option years, with an additional six-month extension option. The contract is structured as a Firm Fixed Price agreement with labor hours estimated at 4,080 per year for both base and surge support. Bidders must possess an active Secret Facility Security Clearance at the time of submission, with a Top Secret clearance required at award. Key personnel requirements include an IT Solutions Architect Senior who must hold a CISSP certification and have at least 10 years of RMF lifecycle reporting experience. Other IT professionals must hold a CASP+ or equivalent certification with 5 years of experience. Bids are evaluated on a pass/fail basis for responsiveness and administrative conformance, followed by a price evaluation to determine the Total Evaluated Price. All bids must be submitted electronically by November 12, 2026, and must include a completed SF 1449, a pricing schedule, and resumes for all proposed positions.

POSTED

DEADLINE

Fiber Cables and Various Accessories

Solicitation # 80NSSC27946786Q

Solicitation 80NSSC27946786Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement of fiber cables and various network accessories for the Marshall Space Flight Center. The requirement consists of 39 line items from manufacturers such as Prysmian, Panduit, Corning, and Chatsworth, including specific items like 2,000-foot spools of 100 pair 22 AWG PE89 cable. All materials must be listed on the NASA OCIO Approved Products List to ensure compatibility with existing network architectures, cybersecurity requirements, and SCIF accreditation standards. The procurement is open for full competition under NAICS 541519, and all 39 line items must be quoted together. The contract will be awarded to the responsible offeror with the lowest price technically acceptable offer. Quotes are due by November 6, 2026, and must be submitted to Cody Guidry, including the company's SAM CAGE code and two points of contact. Delivery is FOB Destination to Building 4723 in Huntsville, Alabama, with a need-by date of November 2, 2026. The contractor must comply with U.S. export control laws, including ITAR and EAR, and adhere to specific packaging and marking requirements for duty-free entry of supplies.

NASA Shared Services Center

POSTED

DEADLINE

STANDARD LABOR DATA COLLECTION AND DISTRIBUTION APPLICATION (SLDCADA) REQUEST FOR PROPOSAL

Solicitation # N0003926R0005

Naval Information Warfare Systems

POSTED

DEADLINE

Video Conferencing Software Configuration and SupportThis subcontract for Video Conferencing Software Configuration and Support involves providing technical expertise to prime contractors working on projects for the Pakistan Telecommunication Company. The scope of work includes the configuration of conferencing software, firmware updates, and the optimization of audio and video settings to ensure high-quality performance. Additionally, the selected provider is responsible for delivering configured software environments and comprehensive user training documentation. To qualify for this engagement, providers must hold manufacturer-specific platform certifications. The project is based in Pakistan and falls under NAICS code 541519. Interested parties must adhere to the response deadline of November 12, 2026.

Pakistan Telecommunication Company

POSTED

DEADLINE

ServiceNow Maintenance

Solicitation # 2027-RFQ-00215

The County of San Mateo is soliciting quotations for ServiceNow maintenance services to support the San Mateo County Sheriff's Office. The project involves the upkeep, maintenance, and enhancement of a custom-built portal used for Fiscal, Training, and Technical Services Unit requests. Key deliverables include the integration of DocuSign electronic signatures, adjustments to approval workflows, PDF document generation, email notifications, and the creation of dashboards and reports. Additionally, the contractor will handle general administrative tasks such as managing user roles, permissions, and case data updates, while adhering to the County Technology Services Department change request schedule. The preferred contractor should have at least two years of experience providing ServiceNow maintenance for a customized platform within a local government entity, ideally for a law enforcement agency. Compensation will be based on a flat hourly rate shared across the three supported units. The contract requires strict adherence to various legal and regulatory standards, including HIPAA, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act. Furthermore, the contractor must comply with San Mateo County Ordinance Code regarding the prohibition of non-recyclable plastic disposable food service ware on County property. Award selection will be based on the lowest responsive bid from a qualified and responsible vendor.

POSTED

DEADLINE

POS System and Internet Service ProvisionThis subcontract for POS System and Internet Service Provision involves the supply and maintenance of internet connectivity and payment processing hardware for prime contractors working on City of Saratoga Springs marina projects. The scope of work includes the installation of routers, POS terminals, and satellite equipment specifically designed for seasonal outdoor environments to ensure a fully functional system for payment processing and connectivity. A critical requirement of the contract is strict adherence to PCI compliance to ensure all payment processing remains secure. Interested parties should note that the response deadline is December 18, 2026, and the project falls under NAICS code 541519.

POSTED

DEADLINE

Glen Canyon Camera Upgrades

Bureau of Reclamation

POSTED

DEADLINE

FG Uninteruptable Power Supply (UPS) and Battery System

Bureau of Reclamation

POSTED

DEADLINE

Fontenelle Security Cameras

Bureau of Reclamation

POSTED

DEADLINE

Montrose Warehouse Security Upgrade

Bureau of Reclamation

POSTED

DEADLINE

CRSP SCADA Hardware & Software

Bureau of Reclamation

POSTED

about 23 hours ago

DEADLINE

N/A

AI Contract Overview

The City of Phoenix is seeking proposals for Employee Backup Care Services to provide banked dependent back-up care days as part of its employee benefits program. This service is intended to support approximately 13,000 full-time employees by offering nationwide access to backup childcare or dependent care during work hours or travel, including emergency situations. The contract is set for a five-year term starting around September 1, 2024, and aims to ensure employees have reliable backup care options, thereby enhancing workforce stability and productivity. The solicitation, identified as RFP 24-0309, was posted on May 28, 2024, with a response deadline of June 18, 2024. The contract value is estimated to range between five million and fifteen million dollars. Interested vendors are directed to contact Margie Vasquez at the Phoenix Human Resources department for further details. The procurement falls under the NAICS code 541519, which pertains to other computer related services, indicating a focus on specialized service provision. More information about the solicitation can be accessed through the city's official website.

General Info

Agency

Arizona → Phoenix Human Resources

NAICS

541519 - Other Computer Related Services

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

rfp

High

supporting-documents

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 28

Solicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2024, 02:00:00 PM MST

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Organization & Contact Information

AgencyArizona → Phoenix Human Resources

Contacts1 person available

OfficeN/A

Organization / AgencyArizona → Phoenix Human Resources

Office AddressN/A

Contacts

Margie Vasquez

contact@example.gov

Full Description

The City of Phoenix invites sealed offers for the purchase of bank of dependent back-up care days as a part of the benefits package for approximately 13,000 full time employees actively employed by the City of Phoenix, for a five-year period commencing on or about September 1, 2024. The Services can be used nationally by a City Employee during their work hours or during work-related travel, when regular, or emergency services fall through.

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